| FRN: |
1728468
|
| Billed Entity Name: |
UVALDE CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007191 |
| Service Provder Name: |
Rx Technology |
| 470 Application: |
943150000641489 |
| 471 Application: |
626380 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/4/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for FLORES ELEMENTARY SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141759
- County District #:
-
232903
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,517.16
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$66,205.92
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$66,205.92
|
$0.00
|
| Discount |
85
|
86
|
| Funding Requested Amount |
$56,275.03
|
$0.00
|